Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123APB_FTO_1436849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-042-042/38
() 		2904017000NRG23120120233875158 13/01/2023 Jayaraman 2904017WL122745 Jayaraman 00089 CBIN0280891 1638 1638 Processed 02/02/2023 037293709 Jayaraman KARUR VYSA BANK(607100)
2 KALLAKURICHI TN-04-017-042-042/38
() 		2904017000NRG23120120233875159 13/01/2023 Lakshmi 2904017WL122745 Lakshmi 00089 CBIN0280891 1638 1638 Processed 02/02/2023 037293709 Lakshmi CENTRAL BANK OF INDIA(607115)
3 KALLAKURICHI TN-04-017-042-042/47
() 		2904017000NRG23120120233875160 13/01/2023 Chinnaponnu 2904017WL122745 Chinnaponnu 00089 CBIN0280891 1638 1638 Processed 02/02/2023 037293709 Chinnaponnu CENTRAL BANK OF INDIA(607115)
4 KALLAKURICHI TN-04-017-042-042/561
() 		2904017000NRG23120120233875161 13/01/2023 Meena 2904017WL122745 Meena 00089 CBIN0280891 1638 1638 Processed 02/02/2023 037293709 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130123APB_FTO_1436849 Central Bank Of India CBIN0280891 KALLA KURICHI 6552

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